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Hi guys,
I liked to ask question about deferral in gp, when I input deferral profile in my receiving with type shipment/invoice.
and I posted my transaction.
There are no deferral journal created from my transaction..
then I tried to input deferral in receiving type Shipment it works perfectly..
is there are any idea why it works in Shipment and didn't work in Shipment/invoice?
Thanks..
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André Arnaud de Cal...
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